Department Fund Project Number Project Title
Life-to-Date
Project Budget*
Remaining Budget
as of 3/31/26**
Proposed
FY 2026-27
Community
Development 4010 - Capital Improvement Fund 52095 Central Park Block Project 2,238,015 2,019,646 CDD00487BN Housing Land Acquisition 3,329,628 3,329,628 CDD00921BN Rockhaven 779,689 777,449 4010 - Capital Improvement Fund Total 6,347,332 6,126,723 4090 - CIP Reimbursement Fund CDD00921AG Rockhaven 8,000,000 1,133 4090 - CIP Reimbursement Fund Total 8,000,000 1,133 4100 - SF Corridor Tax Share Fund 52127 Flower St Improvement & widening 545,656 235,271 PWD00937EN San Fernando Rd Beautification 13,700,241 1,315,525 PWD01340AN W Glendale ADA Curb Ramp 4,390,109 496,713 PWD01564AN W Glendale ADA Curb Ramp 2 4,305,186 4,305,186 TBD - New ProjectFaircourt Lane Improvement 1,050,000
4100 - SF Corridor Tax Share Fund Total 22,941,192 6,352,695 1,050,000 37,288,523 12,480,551 1,050,000 Community Services &
Parks 2010 - CDBG Fund CSP01072CG Pac/Ed Artificial Turf Replacement 870,000 710,271 CSP01432AG Elk Mini Park Project 25/26 400,000 30,456 CSP01437AG Pelanconi Park Project 25/26 100,000 100,000 2010 - CDBG Fund Total 1,370,000 840,727 4010 - Capital Improvement Fund 51847 Pacific Community Ctr Construction 487,458 385,994 52020 Verdugo Park Renovation 845,956 693,678 CSP000137N Sports Complex Field 3 Artificial Turf 2,000,000 1,809,877 CSP00687BN Glorietta Tennis Concession Building Renovation 654,025 616,919 CSP00688BN Electric Operated Equipment & Infrastructure 292,778 244,796 CSP01071BN Citywide Picnic Table Replacement 50,049 17,077 CSP01072BN Pac/Ed Artificial Turf Replacement 447,863 170,871 CSP01265AN Doctors House Restoration/Preservation 500,000 478,570 250,000 CSP01266AN Scholl Ballfield Field 1 Bullpen 100,000 50,010 CSP01267AN Sports Complex Field 4 & 5 Replacement 2,400,000 2,400,000 PWD00950DN Pacific Natural Grass 2,328,171 2,328,171 PWD01169AN Central Park Block Project 6,000,000 6,000,000 PWD01209BN Maple Park Gym Ceiling Replacement 300,000 23,250 PWD01223AN Glorietta Field Lighting Improvements 300,000 52,445 PWD01476BN Emerald Isle Park Perimeter Wall 200,000 185,000 PWD01477BN Verdugo & Brand Park Electric Upgrade 400,000 400,000 TBD - New Project1000 S. Central Ave. Master Plan 500,000 TBD - New ProjectBeaudry Blvd. and Glenoaks Blvd. Landscape Improv. 250,000 TBD - New ProjectMaple Park Playground Perimeter Fence 121,000 TBD - New ProjectRestroom Renovation Project - Design 350,000 TBD - New ProjectRubberized Fall Surface Replacements at Playgrounds 800,000 TBD - New ProjectScholl Canyon Ballfield Parking Lot Paving 250,000 4010 - Capital Improvement Fund Total 17,306,300 15,856,659 2,521,000 Capital Projects Appropriation Detail
Community Development Total
Department Fund Project Number Project Title
Life-to-Date
Project Budget*
Remaining Budget
as of 3/31/26**
Proposed
FY 2026-27
4050 - Parks Mitigation Fee Fund 51837 Deukmejian Nature Education Center 1,402,109 75,848 51892 Central Park Block Project 2,239,832 752,206 52020 Verdugo Park Renovation 1,962,955 1,845,117 CSP00791AN Dog Park 308,150 290,268 CSP00956AN Feasibility Study for a Dog Park 41,850 3,538 4050 - Parks Mitigation Fee Fund Total 5,954,896 2,966,976 4090 - CIP Reimbursement Fund CSP01125AG Stengel Field Restoration 2,000,000 1,882,823 G52031 Fitness in the Park 155,000 62,618 PWD01169BG Central Park Block Project 5,950,000 5,950,000 PWD01169CG Central Park Block Project 2,000,000 2,000,000 4090 - CIP Reimbursement Fund Total 10,105,000 9,895,441 4130 - Measure A Parks Fund CSP00422DG Land Acquisition for a New Park 2,321,967 215,411 CSP00703AG Babe Herman Restroom Renovation 450,000 79,793 CSP00885AG Mayor's Playground Replacement 702,208 20,854 CSP01073AG Cerritos Splashpad & Restroom Renovation 150,000 150,000 CSP01074AG Adams Mini Playground Replacement 544,536 28,873 CSP01483AG Wilson Mini Playground Replacement 300,000 53,659 TBD - New Project1000 S. Central Ave. Master Plan 500,000 4130 - Measure A Parks Fund Total 4,468,711 548,589 500,000 39,204,907 30,108,392 3,021,000 Fire 4010 - Capital Improvement Fund GFD01214AN Station 23 Remodel 297,315 243,749 PWD01050BN Fire Station 27 Ambulance Operator Dorms 1,150,000 1,060,672 PWD01563AN Roll-Up Doors 1,200,000 1,200,000 4010 - Capital Improvement Fund Total 2,647,315 2,504,421 5800 - Fire Communication Fund GFD01492AN Mobility Connection 1,500,000 1,004,928 GFD01566AN VFCC Tech Upgrade Remodel 300,000 300,000 5800 - Fire Communication Fund Total 1,800,000 1,304,928 Fire Total 4,447,315 3,809,349
Glendale Water & Power5830 - Electric Depreciation Fund 31005 PM Biogas Renewable Generation 76,379,547 4,999,590 E14826 ES E-Care Upgrade 187,000 76,279 E30072 ES Fiber Plan 14,985,261 3,329,063 GWP000080N ES ICON 600,000 99,048 GWP00170BN PM Grayson WARTSILA 139,024,470 14,676,692 GWP00170CN PM Grayson Owner's Engineering Services 8,230,135 111,665 GWP00171BN PM Grayson Demo & Site Improvement 50,000,000 1,657,803 GWP00171CN PM Grayson BOS EPC & BESS 429,600,000 32,034,015 GWP00459AN PM Unit #9 CEMS Analyzers 530,000 30,000 GWP00460AN ES Sub-Mobile Transformer 3,250,000 3,250,000 GWP00629AA* ES Reclosers 75,000 75,000 GWP00632AA* ES LCFS Program Infrastructure 1,000,000 850,000 GWP00634AA* ES Substation Improvement Program 700,000 700,000 GWP00636AA* ES Substation Relay & Comm Upgrade 100,000 100,000 GWP00637AA* ES LED Streetlight Upgrade Program 400,000 200,000 GWP00638AA* ES Streetlight Services 600,000 200,000 GWP00639AA* ES AMI Elec Meter Upgrade Program 150,000 2,000,000 GWP00641AA* ES Transformer Replacement Program 100,000 100,000 Community Services & Parks Total
Department Fund Project Number Project Title
Life-to-Date
Project Budget*
Remaining Budget
as of 3/31/26**
Proposed
FY 2026-27
GWP00642AA* ES Pole Replacement Program 1,000,000 1,600,000 GWP00644AA* ES Substation Repavement Program 50,000 50,000 GWP00645AN ES Substation Batteries 560,000 478,453 200,000 GWP00648AA* ES Ele Vault Replacement Prog 400,000 400,000 GWP00649AA* ES Cable Replacement Program 900,000 1,000,000 GWP00650AA* ES Feeder Refusing Program 100,000 100,000 GWP00651AA* ES Emergency System Improvement Program 250,000 250,000 GWP00652AA* ES 4kV to 12kV Feeder Upgrade Program 6,850,000 7,000,000 GWP00653AA* ES Wildfire Mitigation Program 300,000 500,000 GWP00656AA* ES Distribution System Expansion Program 300,000 300,000 GWP00660BN GWP City Owned Solar Program 22,663,105 13,920,858 GWP00691AA* ES Sub Transformer Replacement Program 1,200,000 1,200,000 GWP00915AN Acacia/Tropico Substation Upgrade 1,200,000 1,164,400 1,500,000 GWP00916AA* Transmission Line Upgrade 34.5/69kV 300,000 300,000 GWP00917AN Energy Control Center 1,800,000 1,777,000 200,000 GWP01062AA* ES City Fleet/Bus Electrification 200,000 200,000 GWP01301BN APPA Coop Agreement-Cost Share 82,065 80,891 ISD01471AN Hardware Windows 11 Upgrades 250,000 250,000 LAC00942BN Central Building Forward 777,709 543,168 P13748 PM Grayson Repower Services 6,592,981 2,126,619 PWD00597AN Perkins Automated Entry Doors 568,400 564,937 PWD00598AN UOC Fleet Roof 195,000 195,000 PWD00611AN UOC Superintendent Bldg. Roof 136,500 136,500 PWD00627AN UOC Warehouse HVAC 59,500 59,500 PWD00628AN UOC Warehouse Roof 195,000 195,000 PWD01478AN GWP Fleet Garage Women's Restroom 400,000 400,000 PWD01479AN ITD Data Center Remodel 250,000 250,000 PWD01480AN ITD Office Redesign & Remodel 800,000 800,000 PWD01481AN PW UOC Warehouse Roof Replace 2,500,000 2,500,000 TBD - New ProjectGWP City Owned Solar Program - Phase II 4,807,000 TBD - New ProjectPerkins Balcony Awning 19,500
TBD - New ProjectPerkins GWP Admin Remodeling 1,326,000 TBD - New ProjectPerkins GWP Customer Service Renovation 117,000 TBD - New ProjectPerkins HVAC Upgrades 277,680
TBD - New ProjectPerkins Staff Locker Rooms Renovation 780,000 TBD - New ProjectUOC Data Center Upgrades 39,000
5830 - Electric Depreciation Fund Total 776,791,672 85,706,480 26,391,180 5850 - Electric Customer Paid Capital FundGWP00646AA* ES Install Primary Services 1,000,000 1,000,000 GWP00647AA* ES Install Secondary Services 1,000,000 1,000,000 GWP01451AN ES Metro BRT Project 4,000,000 4,000,000 5850 - Electric Customer Paid Capital Fund Total 6,000,000 4,000,000 2,000,000 5930 - Water Depreciation Fund GWP00340AN WS Grandview Ammonia System Upgrade 365,000 365,000 GWP00341AA* WS Pipeline Replacement Projects 3,000,000 1,000,000 GWP00342AA* WS Pump Station Improvement Project 400,000 GWP00343AA* WS Well Rehabilitation Projects 350,000
GWP00344AA* WS Tank & Reservoir Rehab Project 150,000 800,000 GWP00666AA* WS Valve Replacement Program 1,000,000
GWP00667AA* WS Hydrant Replacement Program 100,000
Department Fund Project Number Project Title
Life-to-Date
Project Budget*
Remaining Budget
as of 3/31/26**
Proposed
FY 2026-27
GWP00675AA* WS Water Quality Enhancement Program 150,000 150,000 GWP00996AN WS Pipeline Project E. Glenoaks 2022 812,350 52,704 GWP01065AN WS Chilton/Kenneth Phase I Pipeline 8,000,000 1,498,816 GWP01066AN WS Tank Rehab - EIT 1850 & CCT 2,123,398 190,753 GWP01069AN WS SCADA Radio System Improvement 300,000 94,409 GWP01376AN Verdugo Metro Booster Pump 76,000 7,596 GWP01558AN Glendale High RW Pump Mtr2 Rehab 98,505 98,505 PWD00101FN La Crescenta Avenue Rehab 103,500 23,050 PWD00379CN Maint. District 6 Pavement Rehab 56,350 7,350 PWD00450FN Glen Train Sta 1st Last Mile 29,040 5,040 PWD00597BN Perkins Automated Entry Doors 61,600 58,137 PWD00598BN UOC Fleet Roof 55,000 55,000 PWD00611BN UOC Superintendent Bldg. Roof 38,500 38,500 PWD00627BN UOC Warehouse HVAC 5,500 5,500 PWD00628BN UOC Warehouse Roof 55,000 55,000 PWD00678CN Broadway Avenue Rehab 152,500 62,160 PWD01003EN Community Beautification Project 41,460 30 PWD01123BN FY 2023 Slurry Seal Program 96,546 48,773 W14712 Water AMI Endpoint Replacement 11,728,030 11,644,556 15,300,000 TBD - New ProjectGWP Customer Service Renovation 33,000 TBD - New ProjectPerkins Balcony Awning 5,500
TBD - New ProjectPerkins GWP Admin Remodeling 374,000
TBD - New ProjectPerkins HVAC Upgrades 78,320
TBD - New ProjectPerkins Staff Locker Rooms Renovation 220,000 TBD - New ProjectUOC Data Center Upgrades 11,000
5930 - Water Depreciation Fund Total 27,498,279 14,310,880 19,821,820 5950 - Water Customer Paid Capital FundGWP00315AA* Customer Paid Recycled Water Meter 150,000 50,000 GWP01060AA* WS Customer Paid Potable Water Hydr 150,000 100,000 GWP01061AA* WS Customer Paid Potable Water Mete 1,000,000 675,000 GWP01451BN WS Metro BRT Project BN 1,000,000 1,000,000 5950 - Water Customer Paid Capital Fund Total 2,300,000 1,000,000 825,000 812,589,951 105,017,359 49,038,000 Library, Arts & Culture2750 - Library Fund LAC00939AG Grandview Building Forward 271,587 116,931 LAC00942AG Central Building Forward 5,670,328 483,838 LAC00942FG Central Building Forward 1,586,868 49,232 LAC00988AG Central Targeted Capital Outlay 4,508,132 3,202,464 2750 - Library Fund Total 12,036,915 3,852,465 4010 - Capital Improvement Fund 51725 Branch Libraries 636,135 31,879 LAC00815AN Brand Lighting Renovation 150,000 150,000 LAC00939CN Grandview Building Forward 271,587 116,931 350,000 4010 - Capital Improvement Fund Total 1,057,722 298,809 350,000 4070 - Library Mitigation Fee Fund LAC00635AN Central Library Improvements 412,381 20,381 4070 - Library Mitigation Fee Fund Total 412,381 20,381 13,507,018 4,171,655 350,000 Glendale Water & Power Total
Library, Arts & Culture Total
Department Fund Project Number Project Title
Life-to-Date
Project Budget*
Remaining Budget
as of 3/31/26**
Proposed
FY 2026-27
Management Services2800 - Cable Access Fund 52174 GTV6 Control Room Relocation 1,870,749 191,074 2800 - Cable Access Fund Total 1,870,749 191,074 4010 - Capital Improvement Fund CDD00796BN Alex Theatre Improvements, Phase I 1,471,923 379,762 192,000 4010 - Capital Improvement Fund Total 1,471,923 379,762 192,000 3,342,672 570,836 192,000 Public Works 2220 - Measure M Local Return Fund PWD00797CN Ped and Bike Plan Implementation 1,500,000 1,500,000 PWD01189BN CNG Fuel Station Equipment 2,540,400 2,540,400 2220 - Measure M Local Return Fund Total 4,040,400 4,040,400 2230 - Measure M Subregional Fund PWD00755AG Victory Boulevard Project 5,951,587 5,533,009 2230 - Measure M Subregional Fund Total 5,951,587 5,533,009 2260 - Measure W Fund PWD000095N Edgewick Road Watershed Management 430,000 421,146 PWD00101DN La Crescenta Avenue Rehab 900,000 58,261 PWD00382AN Alley Stormwater Treatment Program 827,477 638,006 PWD00567AG Distributed Drywell Project Regional 2,835,002 562,249 PWD00848AA* CIP to Capture & Treat Stormwater 1,300,000 1,300,000 TBD - New ProjectCalifornia Ave and Adjacent Storm Water Capture 2,970,899 2260 - Measure W Fund Total 6,292,479 1,679,663 4,270,899 2540 - Measure R Local Return Fund PWD00531BN Electric Bus Charging Infrastructure 397,389 397,389 PWD01189AN CNG Fuel Station Equipment 1,400,000 1,400,000 PWD01190AN Parking Deck/Electrification Infrastructure 5,000,000 5,000,000 PWD01303AN Foothill Boulevard TSSP 499,800 264,210 PWD01342AN 1745 Gardena Ave Land Acquisition 2,830,000 28,330 PWD01456AN Portable Bus Chargers 120,000 45,965 2540 - Measure R Local Return Fund Total 10,247,189 7,135,894 2550 - Measure R Regional Return FundG52172 I210 Freeway Soundwall 4,520,000 3,563,616 PWD000101G La Crescenta Avenue Rehab 4,179,520 12,556 PWD00380BG Verdugo Road Rehab 1,650,000 924,066 PWD00679AG Downtown Gln Traffic Signal Synchronization 10,626,736 1,910,178 PWD00838BG N. Glendale Ave Multimodal Improvements 4,000,000 3,587,933 PWD00840BG S. Central Ave Multimodal Improvements 3,000,000 2,739,579 PWD01329AG N. Verdugo Rd. Improvements 9,000,000 7,317,518 PWD01331AG HSIP Cycle 11 Local Match 1,216,440 551,485 783,560 TBD - New ProjectCitywide Multi-Modal Equipment Modifications 5,000,000 TBD - New ProjectHSIP Cycle 12 Local Match 2,000,000
TBD - New ProjectSafe Route to School - Phase 6 5,000,000 2550 - Measure R-Regional Return Fund Total 38,192,696 20,606,931 12,783,560 2560 - Transit Prop A Local Fund 51587 Bus Benches and Shelters 1,582,000 1,463,064 PWD00826AN Bus Technology Upgrades 1,990,000 1,989,921 2560 - Transit Prop A Local Fund Total 3,572,000 3,452,985 2570 - Transit Prop C Local Fund 52128 Bus Stop Improvements 76,631 16,781 PWD01453AN GTC Upgrades 1,300,000 1,300,000 2570 - Transit Prop C Local Fund Total 1,376,631 1,316,781 Management Services Total
Department Fund Project Number Project Title
Life-to-Date
Project Budget*
Remaining Budget
as of 3/31/26**
Proposed
FY 2026-27
4010 - Capital Improvement Fund 51490 ADA Facility Modification 1,197,731 702,768 LAC00942EN Central Building Forward 2,575,274 144,930 PWD00092BN Civic Center PW Engineering & Structure Improvements420,377 402,002 PWD00093BN Elevator Replacement Marketplace and Orange 766,768 442,350 PWD00831CN Colorado St Multimodal Improvements 996,110 142,028 PWD00836AN HVAC Replacements 200,000 81,065 PWD00845CN Wilson Ave Multimodal Improvements 998,238 284,389 PWD01187BN ADA Improvements 1,000,000 500,000 PWD01191AN HVAC BMS System Upgrades 150,000 150,000 100,000 PWD01192AN Casa Adobe Roofing Replacement 200,000 200,000 PWD01194AN Community Development Department Tenant Improv.1,000,000 1,000,000 PWD01197AN Grandview Solar 100,000 26,813 PWD01379AN Parking Structure Improvement 1,015,499 1,000,000 PWD01448AN Civic Center Fleet Garage Restroom Improvements 400,000 394,720 PWD01449AN Corporate Yard Renovations 775,000 775,000 PWD01452AA* Active Transportation Improvements 1,000,000 - 250,000 PWD01454AN High Visibility Crosswalk Upgrade 150,000 150,000 PWD01474AN Parking Lot Improvements - Phase I 350,000 350,000 TBD - New ProjectCavanagh Improvements 650,000
TBD - New ProjectGSB Upgrades 60,000
TBD - New ProjectUrban Cooling Project 500,000
4010 - Capital Improvement Fund Total 13,294,997 6,746,064 1,560,000 4020 - State Gas Tax Fund 51500 Street Resurfacing Program 2,779,522 4,709 52083 Traffic Signal Installations 817,106 36,617 PWD000101N La Crescenta Avenue Rehab 7,434,950 5,695,850 PWD000103N Pavement Management System 650,000 253,007 PWD00278AN View Crest Rd Pavement Rehab 3,100,000 291,818 PWD00379AN Maint. District 6 Pavement Rehab 10,640,295 2,619,893 PWD00380AN South Verdugo Rehab 498,586 92,839 PWD00679BN Downtown Gln Traffic Signal Synchronization 2,071,151 1,236,357 PWD00823AN ADA & Crack Seal Program (SB1) 2,920,709 2,731 PWD00838AN N. Glendale Ave Multimodal Improvements 325,000 317,920 PWD00839AN N. Verdugo Rd Multimodal Improvements 325,000 325,000 PWD00840AN S. Central Ave Multimodal Imp 300,000 300,000 PWD01037AA* As Needed Engineering Services 1,247,411 - 1,000,000 PWD01039AA* Street Tree Maintenance 660,000 - 660,000 PWD01051AN FY2024 ADA Crack and Seal Program 700,000 110,433 PWD01052AN FY2024 PMP Imp. Project 2,573,382 2,138,032 PWD01113BN Permeable Alley Project 4,181,660 2,846,497 PWD01114BN Palmer Ave & Green St Rehab 27,440 3,038 PWD01198AA* Capital Improvement Project Support 200,000 - 200,000 PWD01282AN Cavanagh Road Improvement Project 216,317 606 PWD01295AN Faircourt Lane Improvement Project 165,906 19,594 PWD01314AN Los Feliz Rd Improvements 123,000 62,420 PWD01324AN On-Call Fiber Optic Services 1,200,000 200,000 1,000,000 PWD01455AN Traffic Engineering Services 500,000 493,027 4020 - State Gas Tax Fund Total 43,657,435 17,050,390 2,860,000
Department Fund Project Number Project Title
Life-to-Date
Project Budget*
Remaining Budget
as of 3/31/26**
Proposed
FY 2026-27
4090 - CIP Reimbursement Fund PWD00166AG GlendaleLA Garden River Bridge 19,349,000 18,264,419 PWD00166BG GlendaleLA Garden River Bridge 3,070,080 68,864 PWD01161AG CARB Green Zone Construct Work Crew 607,085 180,301 PWD01190BG Parking Deck/Electrification Infrastructure 13,107,293 13,107,293 PWD01190CG Parking Deck/Electrification Infrastructure 3,955,140 3,955,140 4090 - CIP Reimbursement Fund Total 40,088,598 35,576,017 5250 - Sewer Fund 51673 Hyperion Wastewater System 30,732,590 11,915,786 51674 LA/Glendale Water Reclamation Plant 75,205,852 49,117,320 51953 Sludge and Debris Drying Facility 65,084 49,434 51988 Brand Storm Water Lift Station 175,000 175,000 PWD00101EN La Crescenta Avenue Rehab 3,564,000 684,256 PWD00379BN Maint. District 6 Pavement Rehab 1,242,304 162,040 PWD00380CN South Verdugo Rehab 2,000,000 1,789,742 PWD00381AN On Call Sewer and Storm Drain Repairs 5,205,000 2,030,058 221,000 PWD00579AN Citywide Sewer CCTV Inspection 8,706,322 2,653,908 PWD00844AN Wastewater Shop Space Optimization 500,000 427,100 PWD01038AA* Sewer Reconstruction Program 203,000 - 213,000 PWD01040AA* Wastewater Capacity Improvement 1,104,000 - 1,139,000 PWD01199AN PW Admin and Engineering Renovation 212,500 133,849 TBD - New ProjectGas Monitoring System at Doran Lift 75,000 5250 - Sewer Fund Total 128,915,652 69,138,493 1,648,000 5300 - Refuse Disposal Fund PWD01450AN IWM Back Up Generator 300,000 300,000 5300 - Refuse Disposal Fund Total 300,000 300,000 6010 - Fleet Management Fund PWD01161BN CARB Green Zone Construct Work Crew 566,790 73,251 6010 - Fleet Management Fund Total 566,790 73,251 Public Works Total 296,496,455 172,649,876 23,122,459 Grand Total 1,206,876,841 328,808,018 76,773,459 * Prior years' appropriations for annual project balances are not reflected ** Remaining budget assumes all encumbrances will be expensed by 06/30/2026